Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_2427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-015-001/688
(KANNUKUDI EAST) 		2913004000NRG22310320222334247 01/04/2022 Nirmala 2913004WL071723 Nirmala 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Nirmala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-001/693
(KANNUKUDI EAST) 		2913004000NRG22310320222334248 01/04/2022 Suganthi 2913004WL071723 Suganthi 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Suganthi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-003/497
(KANNUKUDI EAST) 		2913004000NRG22310320222334249 01/04/2022 Jothi 2913004WL071723 Jothi 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Jothi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-004/510
(KANNUKUDI EAST) 		2913004000NRG22310320222334250 01/04/2022 Neelavathi 2913004WL071723 Neelavathi 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Neelavathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/10
(KANNUKUDI EAST) 		2913004000NRG22310320222334252 01/04/2022 Sarathambal 2913004WL071723 Sarathambal 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Sarathambal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/123
(KANNUKUDI EAST) 		2913004000NRG22310320222334253 01/04/2022 Aayirasu 2913004WL071723 Aayirasu 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Aayirasu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/16
(KANNUKUDI EAST) 		2913004000NRG22310320222334257 01/04/2022 Achikkannu 2913004WL071723 Achikkannu 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Achikkannu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/16
(KANNUKUDI EAST) 		2913004000NRG22310320222334256 01/04/2022 Natesan 2913004WL071723 Natesan 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Natesan INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/17
(KANNUKUDI EAST) 		2913004000NRG22310320222334258 01/04/2022 Meri 2913004WL071723 Meri 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Meri INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/192
(KANNUKUDI EAST) 		2913004000NRG22310320222334259 01/04/2022 Saroja 2913004WL071723 Saroja 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Saroja INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/193-A
(KANNUKUDI EAST) 		2913004000NRG22310320222334260 01/04/2022 Banchali 2913004WL071723 Banchali 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Banchali INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/196
(KANNUKUDI EAST) 		2913004000NRG22310320222334261 01/04/2022 Ayyavu 2913004WL071723 Ayyavu 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Ayyavu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/197
(KANNUKUDI EAST) 		2913004000NRG22310320222334262 01/04/2022 Balaniyammal 2913004WL071723 Balaniyammal 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Balaniyammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/293
(KANNUKUDI EAST) 		2913004000NRG22310320222334263 01/04/2022 Seerangam 2913004WL071723 Seerangam 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Seerangam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/31
(KANNUKUDI EAST) 		2913004000NRG22310320222334265 01/04/2022 Battu 2913004WL071723 Battu 00176 IDIB000V002 1000 1000 Processed 05/05/2022 036264327 Battu INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/32
(KANNUKUDI EAST) 		2913004000NRG22310320222334266 01/04/2022 Selvarani 2913004WL071723 Selvarani 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Selvarani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/34
(KANNUKUDI EAST) 		2913004000NRG22310320222334267 01/04/2022 Palaniyammal 2913004WL071723 Palaniyammal 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Palaniyammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/36
(KANNUKUDI EAST) 		2913004000NRG22310320222334268 01/04/2022 Punitha 2913004WL071723 Punitha 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Punitha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/423
(KANNUKUDI EAST) 		2913004000NRG22310320222334269 01/04/2022 Kopperundevi 2913004WL071723 Kopperundevi 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Kopperundevi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/436
(KANNUKUDI EAST) 		2913004000NRG22310320222334270 01/04/2022 Anjammal 2913004WL071723 Anjammal 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Anjammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/488-B
(KANNUKUDI EAST) 		2913004000NRG22310320222334271 01/04/2022 Mudhulakshmi.V 2913004WL071723 Mudhulakshmi.V 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Mudhulakshmi.V INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/489-C
(KANNUKUDI EAST) 		2913004000NRG22310320222334272 01/04/2022 Muthulakshmi 2913004WL071723 Muthulakshmi 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Muthulakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/522
(KANNUKUDI EAST) 		2913004000NRG22310320222334273 01/04/2022 Sukasine 2913004WL071723 Sukasine 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Sukasine INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/683
(KANNUKUDI EAST) 		2913004000NRG22310320222334274 01/04/2022 Ravichandran 2913004WL071723 Ravichandran 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Ravichandran INDIAN BANK(607105)
25 ORATHANADU TN-13-004-015-015/85
(KANNUKUDI EAST) 		2913004000NRG22310320222334279 01/04/2022 Jeyamani 2913004WL071723 Jeyamani 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Jeyamani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/89
(KANNUKUDI EAST) 		2913004000NRG22310320222334281 01/04/2022 Latha 2913004WL071723 Latha 00176 IDIB000V002 1200 1200 Processed 05/05/2022 036264327 Latha INDIAN BANK(607105)
SubTotal 31000 31000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_2427 Indian Bank IDIB000V002 VADASERI 31000

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